Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 75,789 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 4,156 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 12,892 | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 21,250 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 190,220 | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/19 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/20 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/21 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/22 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 63,748 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/23 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/24 | Expenditures | 34,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:17 PM. |